Preparing an Accounts Payable Schedule

Wight Inc. purchases raw materials on account for use in production. The direct materials purchases budget shows the following expected purchases on account:

Wight typically pays $20\%$ on account in the month of billing and $80\%$ the next month.

Required:

How much cash is required for payments on account in May?

$

How much cash is expected for payments on account in June?

$